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.) |
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,120 | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 96,775 | |||||||
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,252 | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 89,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:49 AM. |