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.) |
28/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,283 | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,815 | |||||||
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,283 | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,102 | |||||||
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,147 | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,912 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:09 PM. |