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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,460 | 02/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,990 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,039 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,039 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,912 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:36 PM. |