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.) |
21/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,000 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 64,710 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:25 PM. |