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.) |
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,885 | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,920 | |||||||
11/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,885 | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 95,765 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:30 AM. |