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.) |
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,273 | 24/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 38,324 | 24/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 58,890 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 128,553.53 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 97,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:43 PM. |