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.) |
28/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 320,752 | 28/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 15,600 | |||||||
28/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 320,752 | 28/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 32,500 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 275,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:42 AM. |