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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,500 | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,963 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:00 AM. |