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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,501 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 130,208 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,501 | 02/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,501 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 194,000 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 181,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:29 AM. |