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.) |
05/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 203,412 | 05/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 56,179 | |||||||
05/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,112 | 05/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 56,179 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 56,179 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/67 | Expenditures | 56,179 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:51 AM. |