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.) |
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 141,997 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 150,462 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:07 AM. |