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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 235,900 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,013 | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,240 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:13 PM. |