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.) |
07/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,315 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 52,200 | |||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,315 | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 228,672 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:47 AM. |