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.) |
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,176 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 127,744 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,176 | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 130,211 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 244,127 | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 242,463 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:31 AM. |