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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,000 | 09/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,512 | |||||||
17/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 103,826 | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,230 | |||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 103,826 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 94,162 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 130,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:15 AM. |