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.) |
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 76,966 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,576 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 2,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:35 AM. |