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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 562,312 | 01/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 337,003 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 389,805 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 92,260 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:24 AM. |