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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 455,210 | 04/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 209,700 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 452,160 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 55,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:18 AM. |