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.) |
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 245,800 | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 132,056 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 88,786 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 87,705 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:46 PM. |