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.) |
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,653 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,969 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,242 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 35,969 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,969 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:40 AM. |