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.) |
09/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 77,829 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:08 AM. |