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/5 | Direct Receipts | 71,622 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,284 | |||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,586 | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 191,486 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:57 PM. |