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/3 | Direct Receipts | 562,310 | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 875,412 | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 113,417 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,361 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 154,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:28 AM. |