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.) |
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,297 | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,345 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,297 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,534 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,297 | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,523 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:00 AM. |