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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 189,035 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 70,110 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 149,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:35 PM. |