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.) |
09/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,083 | 09/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,315 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,521 | 09/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 58,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,112 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:18 AM. |