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/2 | Direct Receipts | 34,000 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,118 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:47 AM. |