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 | 77,675 | 03/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,858 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 752 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,417 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 397,740 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:42 AM. |