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.) |
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,649 | 16/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,783 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,816 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,451 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 162,455 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:59 AM. |