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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 208,472 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,400 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 303,255 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,650 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 225,972 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 308,585 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 333,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:19 AM. |