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.) |
18/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,415 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 38,960 | |||||||
18/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,915 | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 37,210 | |||||||
18/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,415 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,700 | |||||||
18/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,415 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:29 AM. |