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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 394,586 | 01/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,698 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:28 AM. |