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.) |
22/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 156,231 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 313,052 | |||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,784 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:36 PM. |