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.) |
04/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,175 | 04/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 90,927 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 49,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:04 PM. |