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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 92,117 | |||||||
12/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,895 | 12/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:40 PM. |