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.) |
10/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 180,000 | 11/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,862 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 119,867 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 141,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:50 AM. |