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/2 | Direct Receipts | 42,829 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,780 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 166,800 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:42 PM. |