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 | 25,784 | 17/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,671 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:32 AM. |