Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,144 | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 53.1 | |||||||
16/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,144 | Expenditures | ||||||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,740 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 63,144 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 15,095 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:39 PM. |