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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,099 | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,099 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,099 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,200 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,115 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 129,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:38:42 PM. |