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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,832 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,830 | |||||||
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,832 | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 65,943 | |||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,832 | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 64,729 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:24 PM. |