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.) |
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,681 | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,600 | |||||||
13/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,519 | Expenditures | ||||||||||
13/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,519 | Expenditures | ||||||||||
13/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,519 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 72,519 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:35 AM. |