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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,520 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:06 AM. |