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.) |
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 302,269 | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,000 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 302,269 | 25/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 355,400 | |||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 302,269 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 300,620 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,620 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 300,620 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 310,708 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,722,996 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 49,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:52 AM. |