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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 04/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 241,335 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 920,241 | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,313 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:08 AM. |