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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 157,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,000 | 08/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,375 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:28 AM. |