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.) |
19/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 15/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 700 | |||||||
19/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 233,240 | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,112 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 179,856 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 131,447 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 281,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:42 AM. |