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.) |
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,075 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 135,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:35 AM. |