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.) |
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 173,459 | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,780 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 61,768 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 63,372 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 45,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:17 PM. |