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.) |
20/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,310 | 20/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,992 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:27 AM. |