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.) |
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,768 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,896 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,768 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,768 | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 138,661 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,768 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 164,319 | |||||||
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,768 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 43,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:45 PM. |