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.) |
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,258 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,909 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,868 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:11 AM. |