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/9 | Direct Receipts | 61,217 | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 44,948 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 186,876 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:05 PM. |