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.) |
09/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 275,192 | 09/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 96,775 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 92,904 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 229,764 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 178,568 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,799 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 36,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:45 PM. |