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.) |
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 141,863 | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 93,550 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 146,104 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:20 AM. |