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.) |
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,785 | 18/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:12 AM. |