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.) |
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 251,251 | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 351,251 | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 158,082 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 194,008 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 219,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:51 AM. |