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.) |
30/11/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 108,316 | 14/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 3,241 | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,905 | |||||||
30/11/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 10,000 | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,340 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 696,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:46:01 AM. |