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.) |
17/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,684 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,960 | |||||||
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,684 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,560 | |||||||
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,684 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,584 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,252 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:07 AM. |