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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 578,595 | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 249,238 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 149,546 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:27 AM. |