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.) |
15/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 90,000 | 17/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 68,200 | |||||||
17/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 11,600 | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:31 PM. |