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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,117 | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,215 | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 641 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,215 | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,006 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,215 | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,607 | |||||||
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,215 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:45 AM. |