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/5 | Direct Receipts | 97,569 | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,500 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,667 | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 97,569 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 235,893 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 212,553 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:26 AM. |