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.) |
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,000 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,700 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 112,734 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:34 PM. |