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.) |
06/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,083 | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,950 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:10 PM. |