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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,400 | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 155,984 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,028 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:06 PM. |