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.) |
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 215,500 | 23/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 172,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:13 PM. |