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.) |
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,858 | |||||||
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,000 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 178,262 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 225,269 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:18 AM. |