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.) |
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,684 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,250 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:21 AM. |