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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,419 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,300 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,690 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,831 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,419 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,100 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,419 | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,770 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,419 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:36 AM. |