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 | 52,384 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,800 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 97,698 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 97,698 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:17 AM. |