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.) |
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 366,201.25 | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,936 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 316,218 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,160 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 381,274 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 50,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:06 AM. |