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.) |
13/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 175,000 | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 107,000 | 21/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,200 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:59 AM. |