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/2 | Direct Receipts | 508,770 | 04/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 90,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,993 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 169,947 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 12,668 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 107,989 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:44 AM. |