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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 384 | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,450 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,655 | 26/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 183,705 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,655 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,047 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,655 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,655 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:27 PM. |