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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 55,977 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,150 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,513 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,100 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,977 | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,977 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,977 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,415 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:47 PM. |