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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 249,500 | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 223,551 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 192,377 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 199,698 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 141,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:00 PM. |