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.) |
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 172,291 | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:45 PM. |