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/9 | Direct Receipts | 38,561 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 80,965 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:44 PM. |