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.) |
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 212,060 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 199,305 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 282,569 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 42,641 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 66,361 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 136,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:45 PM. |