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.) |
13/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 152,635 | 13/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,866 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,632 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,412 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,596 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:16 PM. |