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/5 | Direct Receipts | 68,612 | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:58 PM. |