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/1 | Direct Receipts | 29,520 | 07/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,635 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,520 | 23/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,691 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:07 AM. |