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.) |
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,703 | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 69,612 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:57 AM. |