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.) |
01/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,715 | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
01/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,925 | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 95,480 | |||||||
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,925 | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 248,706 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:21 AM. |