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.) |
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,000 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 249,140 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 264,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:41 AM. |