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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 799,626 | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 157,555 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:13 AM. |