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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 985,952 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 470,733 | |||||||
10/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,315 | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 480,329 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 740,426 | 31/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 31,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:11 PM. |