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.) |
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 180,760 | 20/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 220,477 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,763 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:59 PM. |