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.) |
05/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,430 | 05/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,136 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 171,810 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:51 AM. |