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.) |
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,780 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,740 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:07 PM. |