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.) |
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 145,000 | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 28,350 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 75,309 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 390,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:51 PM. |