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.) |
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,678 | 01/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,738 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/13 | Expenditures | 52,270 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 106,437 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 39,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:47 PM. |