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.) |
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,367 | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,239 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 95,708 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 59,194 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:55 AM. |