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.) |
06/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,910 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,429 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 72,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:10 PM. |