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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,986 | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 141,937 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,986 | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,148 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,986 | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 69,794 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,986 | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,176 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,991 | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 28,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:02 AM. |