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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,925 | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 298,232 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:04 AM. |