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.) |
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 345,760 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,884 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 126,596 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 199,362 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 102,577 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,366 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:10 PM. |