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.) |
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,750 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,950 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,986 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:38 PM. |