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/1 | Direct Receipts | 407,016 | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 390,870 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 195,342 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:20 AM. |