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.) |
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 86,837 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 87,503 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:41 PM. |