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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,562 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,781 | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,338 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:29 AM. |