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/11 | Direct Receipts | 100,000 | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 57,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:37 AM. |