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/10 | Direct Receipts | 33,406 | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,352 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,940 | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,700 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 72,100 | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 195,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:44 PM. |