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.) |
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 145,310 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 145,310 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 248,950 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 414,310 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 246,641 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 81,958 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:55 PM. |