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.) |
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,358 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 79,922 | |||||||
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,358 | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,974 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:26 PM. |