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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,121 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 232,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,790 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 71,340 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 141,312 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:20 PM. |