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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,197 | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,045 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,197 | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 80,045 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,197 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:14 AM. |