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/2 | Direct Receipts | 69,547 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:33 PM. |