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/6 | Direct Receipts | 26,237 | 11/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,140 | |||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,237 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,988 | |||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,385 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:15 AM. |