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.) |
30/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,235 | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,951 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,513 | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,041 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 812 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:41 AM. |