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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,171 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 102,516 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 94,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:59 AM. |