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.) |
13/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 609 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 66,174 | |||||||
13/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 600 | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,920 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,825 | 15/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,800 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 57,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:53 AM. |