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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 93,559 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 49,203 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:48 AM. |