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.) |
14/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,396 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,447 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:20 PM. |