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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,700 | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 85,847 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,700 | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,773 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:29 AM. |