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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 204,993 | 03/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,965 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 129,765 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:48 PM. |