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.) |
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 118,365 | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,175 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 28,435 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:46 PM. |