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.) |
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,252 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,252 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,252 | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 31,948 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,252 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:15 PM. |