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.) |
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 81,969 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 97,596 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 76,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:44 PM. |