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.) |
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,087 | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 55,975 | |||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/6 | Expenditures | 157,860 | ||||||||||
Direct Receipts | 03/12/2021 | ASV/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2021 | ASV/2021-22/P/8 | Expenditures | 342,600 | ||||||||||
Direct Receipts | 28/12/2021 | ASV/2021-22/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:54 PM. |