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/8 | Direct Receipts | 56,988 | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 63,692 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:11 AM. |