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/1 | Direct Receipts | 125,400 | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 124,218 | |||||||
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,400 | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 64,810 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 66,903 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 174,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:07 AM. |