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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 195,200 | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 114,450 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,229 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:16 AM. |