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/3 | Direct Receipts | 53,125 | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,851 | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 70,893 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:48 AM. |