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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 156,984 | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 48,700 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,320 | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 134,948 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 170,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:33 PM. |