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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 385,000 | 11/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,458 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 385,000 | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,150 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 385,000 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:15 AM. |