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.) |
26/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 125,300 | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 57,500 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 46,798 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:51 PM. |