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.) |
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,155 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,510 | |||||||
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,155 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,517 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 60,105 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:19 AM. |