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.) |
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,774 | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 192,152 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,619 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,850 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:03 PM. |