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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,908 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 104,252 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 131,124 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:13 PM. |