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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,524 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,540 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,524 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 98,490 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:46 AM. |