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/6 | Direct Receipts | 52,380 | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 900 | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 115,500 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:13 AM. |