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.) |
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,510 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,477 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,144 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,570 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 209,931 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 116,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:05 AM. |