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.) |
09/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,507.25 | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,745 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,745 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 324,621 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:21 AM. |