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.) |
29/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,979 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 98,080 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 25/10/2021 | RGSA/2021-22/P/4 | Expenditures | 95,564 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:39 AM. |