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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,014 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,204 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:17 AM. |