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.) |
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,704 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,800 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,206 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,420 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 141,753 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 249,139 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 224,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:08 PM. |