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.) |
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 52,981 | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 89,244 | |||||||
09/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,981 | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,400 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 41,164 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 154,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:13 AM. |