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.) |
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,162 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:20 AM. |