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.) |
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,122 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 93,177 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 188,204 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:41 AM. |