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.) |
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 499,999 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:16 AM. |