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.) |
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,429 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:48 AM. |