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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 149,000 | 02/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 77,073 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 61,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:00 AM. |