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.) |
18/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,500,000 | 13/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 107,409 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,500,000 | 13/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 90,975 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 112,625 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 167,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:05 AM. |