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.) |
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,868 | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,106 | 24/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:48 AM. |