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.) |
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 508,770 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 300,000 | |||||||
07/12/2021 | HY/2021-22/R/6 | Direct Receipts | 18,000 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 250,000 | |||||||
Direct Receipts | 07/12/2021 | HY/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFC/2021-22/P/1 | Expenditures | 85,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:08 AM. |