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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 180,056 | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,050 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,372 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:24 PM. |