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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,612 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 149,342 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 288,653 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 73,560 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,088,536 | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,680 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 276,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:22 AM. |