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.) |
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 549,000 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 299,632 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 349,000 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 277,069 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,909 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 153,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:38 AM. |