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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,987 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,120 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 76,641 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 71,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:09 PM. |