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.) |
14/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,308 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,210 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 181,368 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:45 PM. |