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.) |
05/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 98,598 | 05/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,850 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:44 AM. |