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/6 | Direct Receipts | 53,463 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 54,323 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,180 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 183,780 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 62,286 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:19 AM. |