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.) |
28/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 282,252 | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 56,219 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,524 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,219 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,524 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 98,459 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:53 PM. |