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/13 | Direct Receipts | 63,752 | 02/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 36,190 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:36 PM. |