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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 99,518 | |||||||
15/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 500,000 | 15/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 255,827 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 263,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:03 PM. |