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.) |
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,292 | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,218 | |||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,292 | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,044 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:08 PM. |