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.) |
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,743 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 123,750 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,743 | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,750 | |||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 78,405 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 43,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:22 PM. |