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/16 | Direct Receipts | 187,500 | 08/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 55,744 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 114,655 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 113,516 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 113,426 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 347,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:20 AM. |