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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,011 | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,600 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,264 | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,900 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,661 | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:42 AM. |