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.) |
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,569 | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 59,590 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:19 PM. |