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/9 | Direct Receipts | 8,562.5 | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 89,823 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,263 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,965 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:01 AM. |