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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 189,541 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,737 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,412 | 02/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 61,860 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 70,067 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:48 AM. |