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.) |
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400,000 | 02/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 545,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 575,199 | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 76,197 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 42,151 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 122,685 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:27 AM. |