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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 203,456 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,748 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 151,852 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,258 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 254,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:19 PM. |