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/8 | Direct Receipts | 60,754 | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 46,788 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,856 | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,424 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 118,108 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:23 PM. |