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/5 | Direct Receipts | 44,718 | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 46,338 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,718 | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,504 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:58 PM. |