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.) |
03/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 80,140 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 34,856 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:29 AM. |