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.) |
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,800 | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,385 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,000 | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,015 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 56,456 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,909 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:50 AM. |