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 | 120,300 | 24/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,944 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 117,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:47 PM. |