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/7 | Direct Receipts | 47,610 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,149 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,313 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 124,586 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:03 PM. |