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 | 54,471 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,087 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:40 PM. |