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.) |
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 199,532 | 04/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 120,970 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,373 | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,973 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:40 PM. |