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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,873 | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,873 | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,920 | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,167 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,873 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,873 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:27 AM. |