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.) |
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,139 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,650 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,500 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 148,955 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:01 PM. |