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.) |
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 137,777 | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,120 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 61,254 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,524 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 37,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:19 PM. |