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.) |
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,061 | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 106,563.5 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,061 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 169,197.02 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,825 | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 103,595.8 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,061 | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:00 PM. |