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/6 | Direct Receipts | 195,524 | 21/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 232,999 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 407,016 | 21/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 249,670 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 14,152 | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 65,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:39 PM. |