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/3 | Direct Receipts | 48,760 | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,500 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,924 | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 113,500 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,826 | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,317 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,049 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:11 PM. |