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/7 | Direct Receipts | 55,976 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,820 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 82,793 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:20 PM. |