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.) |
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,809 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 94,794 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,809 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,316 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,809 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 103,444 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:57 AM. |