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.) |
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,521 | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 137,917 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 144,201 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:59 AM. |