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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,215 | 03/10/2021 | XVFC/2021-22/P/36 | Expenditures | 134,450 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,215 | 03/10/2021 | XVFC/2021-22/P/37 | Expenditures | 113,326 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,215 | 04/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 39,546 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:47 PM. |