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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 190,302 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 180,320 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 85,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:58 PM. |