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.) |
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 150,000 | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 91,547 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 79,260 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 98,111 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:59 PM. |