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.) |
19/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 169,109 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:01 AM. |