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/3 | Direct Receipts | 250,000 | 09/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,130 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,331 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 103,576 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:05 AM. |