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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,266,090 | 10/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 10,486 | |||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 218,943 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:08 AM. |