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.) |
18/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 125,600 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,400 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,140 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 75,118 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 186,687 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 38,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:44 PM. |