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/1 | Direct Receipts | 445,933 | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 216,837 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 171,687 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:21 PM. |