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/3 | Direct Receipts | 85,326 | 07/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,217 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,217 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:07 PM. |