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.) |
13/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 353,627 | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 195,150 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 70,069 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 192,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:02 AM. |