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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 233,710 | 01/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,998 | |||||||
Direct Receipts | 01/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 84,780 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,856 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 41,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:08 AM. |