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.) |
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,733 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 92,160 | |||||||
03/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,733 | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 92,160 | |||||||
03/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,733 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 52,297 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:47 AM. |