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.) |
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,000 | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,000 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,422 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,484 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:15 AM. |