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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 423,798 | 05/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 109,183 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 107,830 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 111,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:57 AM. |