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/8 | Direct Receipts | 26,483 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,483 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,201.92 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:06 AM. |