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.) |
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,602 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 91,089 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,602 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,602 | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,600 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,558 | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:00 AM. |