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/9 | Direct Receipts | 62,255 | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 70,319 | |||||||
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 60,000 | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,750 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 109,537 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:57 AM. |