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.) |
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 16/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 146,745 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 79,200 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 161,450 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/20 | Expenditures | 78,353 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 489,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:28 AM. |