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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 340,347 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,296.54 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,090 | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,302.84 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:02 PM. |