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.) |
29/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,560 | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,400 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,560 | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,508 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,767 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,127 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:43 PM. |