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.) |
21/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 377,137 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 62,141 | ||||||||||
Direct Receipts | 21/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 54,045 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 129,943 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:54 AM. |