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.) |
18/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 300,000 | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,650 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 95,750 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 88,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:42 PM. |