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.) |
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,529 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 95,120 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:18 PM. |