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/5 | Direct Receipts | 49,075 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,442 | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,682 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:46 PM. |