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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 79,562 | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,721 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 76,730 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 245,551 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 102,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:02 AM. |