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.) |
17/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,589 | 09/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:05 PM. |