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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 343,000 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 168 | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 343,000 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 284,453 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:49 PM. |