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.) |
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 34,163 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 147,091 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 76,071 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 136,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:53 AM. |