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.) |
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 23,907 | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 108,368 | |||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,980 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 262,972 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 12,873 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:50 PM. |