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.) |
12/11/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 263,521 | 13/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 499,780 | |||||||
29/11/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 365,210 | 29/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 67,385 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 63,626 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:18 PM. |