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.) |
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 732 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,317 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:47 AM. |