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.) |
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,288 | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,843 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 107,656 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:43 AM. |