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/2 | Direct Receipts | 57,471 | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,630 | |||||||
09/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,471 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 166,251 | |||||||
09/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,471 | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 83,200 | |||||||
09/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,471 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 225,796 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 141,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:27 PM. |