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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,000 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,882 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,256 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:36 PM. |