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.) |
08/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,900 | |||||||
08/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,000 | 08/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 108,300 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:34 PM. |