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.) |
26/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,126 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,590 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,126 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 162,361 | |||||||
26/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,233 | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,070 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,990 | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 2,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:55 PM. |