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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,994 | |||||||
09/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,600 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/1 | Expenditures | 231,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:18 AM. |