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.) |
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,812 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 136,678 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,812 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,704 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,812 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 54,120 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:24 PM. |