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 | 31,386 | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,020 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,386 | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,200 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,386 | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 38,100 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:07 AM. |