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.) |
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 310,000 | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 114,017 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 735,000 | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,704 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,826 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 46,336 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:32 AM. |