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.) |
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 93,240 | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 112,486 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 78,768 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 116,429 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 107,494 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 45,196 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 75,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:47 PM. |