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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,906 | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 97,958 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 41,786 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:35 AM. |