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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,595 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 195,512 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:26 PM. |