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.) |
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,815 | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,336 | |||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,924 | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:20 PM. |