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.) |
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,665 | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 196,965 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,060 | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,431 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:14 AM. |