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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 102,890 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 135,300 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 139,900 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:17 AM. |