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.) |
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,455 | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 116,308 | |||||||
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,575 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,710 | |||||||
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,455 | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,900 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:13 AM. |