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.) |
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,370 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,978 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,248 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,460 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,370 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,370 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,370 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,370 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:27 AM. |