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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,454 | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 47,520 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,454 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,735 | |||||||
05/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,454 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,220 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:20 AM. |