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/2 | Direct Receipts | 604,215 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 220,918 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 81,316 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 217,303 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 129,166 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 195,280 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 180,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:29 AM. |