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.) |
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,362 | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,801 | |||||||
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,362 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,380 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,362 | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 103,710 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:35 AM. |