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/5 | Direct Receipts | 70,257 | 09/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 129,682 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,202 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 65,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:26 PM. |