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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,958 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 141,732 | |||||||
14/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 199,812 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 977,329 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 120,296 | ||||||||||
Direct Receipts | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:51 PM. |