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.) |
04/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,722 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,722 | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,881 | |||||||
04/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,722 | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:50 PM. |