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.) |
20/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,105 | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 114,111 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 52,428 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 31,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:43 PM. |