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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,835 | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,815 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,908 | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,679 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 220,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:40 AM. |