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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 205,554 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,944 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 151,265 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,267 | |||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 78,118 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:40 PM. |