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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 254,916 | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 160,685 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,288 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 147,830 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,075 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,487 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 101,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:44 AM. |