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.) |
22/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 58,722 | |||||||
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 22/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 201,537 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 381,916 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 68,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:53 PM. |