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 | 436,982 | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 169,250 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:06 PM. |