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.) |
31/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 17.89 | 03/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/43 | Expenditures | 38,011 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/44 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/45 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:42 PM. |