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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,024 | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,499 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 240,215 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:05 AM. |