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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,000 | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,200 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 140,000 | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 100,116 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 149,274 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:55 AM. |