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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,119 | 04/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,182 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,119 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 106,958 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 126,640 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:44 AM. |