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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,653 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 192,786 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 111,968 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 66,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:01 PM. |