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.) |
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,091 | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,627 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,093 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 433,573 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:41 PM. |