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.) |
05/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,936 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,360 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 44,517 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:58:14 AM. |