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.) |
27/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,412 | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,723 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,412 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,222 | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,522 | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 154,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:25 PM. |