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.) |
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,706 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,977 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,790 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,977 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:07 PM. |