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.) |
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,778 | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 71,736 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,845 | 27/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 45,180 | |||||||
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,440 | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 7,347 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:36 PM. |