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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 358,901 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 62,496 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 586,950 | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,272 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 546,520 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,657 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:46 PM. |