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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,000 | 10/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 31,411 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 141,950 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:06 AM. |