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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 345,678 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,830 | |||||||
17/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 656,422 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,800 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,823 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,066 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 107,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:05 PM. |