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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,606 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 58,124 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,691 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,375.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:17 PM. |