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.) |
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,400 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,968 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 51,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:14 AM. |