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.) |
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 03/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,150 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 49,461 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 104,459 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:46 PM. |