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.) |
29/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 389,500 | 29/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,870 | |||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:50 AM. |