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.) |
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,677 | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,775 | |||||||
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,984 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,803 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,149 | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:40 PM. |