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.) |
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,652 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,985 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,856 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:08 PM. |