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.) |
06/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,025 | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 59,820 | |||||||
06/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,025 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,799 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:06 AM. |