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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,977 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,704 | |||||||
29/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 50,250 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,335 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,335 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:14 AM. |