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.) |
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,247 | 07/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 104,194 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,567 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:33 PM. |