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/2 | Direct Receipts | 56,000 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,245 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:46 PM. |