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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,851 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,766 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,851 | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,975 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,851 | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,377 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 96,675 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:24 AM. |