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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 221,134 | 04/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 197,560 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,993 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 195,144 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:55 PM. |