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.) |
05/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,908 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 121,623 | |||||||
05/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,217 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 105,866 | |||||||
05/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,908 | Expenditures | ||||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:38 AM. |