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.) |
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,143 | 30/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,925 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:51 PM. |