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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 94,432 | 02/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 149,898 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:25 AM. |