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.) |
10/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,472 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,250 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,165 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:06 PM. |