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 | 140,770 | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,910 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 92,965 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 160,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:35 AM. |