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.) |
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 20,000 | 06/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,700 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:52 AM. |