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.) |
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,647 | 08/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 161,746 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 174,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:26 PM. |