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.) |
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,750 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,735 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:18 PM. |