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.) |
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,505 | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:03 PM. |