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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 246,481 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 71,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:18 AM. |