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.) |
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,770 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,450 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,770 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 503 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,770 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 124,770 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 124,770 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,644 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:25 PM. |