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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,664 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,488 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 180,460 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,636 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 135,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:45 AM. |