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.) |
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,500 | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,982 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,516 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 89,382 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 147,786 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:36 AM. |