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/9 | Direct Receipts | 56,623 | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:41 PM. |