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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 118,314 | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 58,871 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,513 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,401 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:37 PM. |