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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,407 | 06/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 441,593 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 87,800 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 160,165 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,323 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 147,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:23 PM. |