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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,188 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,732 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:29 PM. |