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.) |
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,359 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,069 | |||||||
30/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,359 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,136 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 72,801 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:48 AM. |