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.) |
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,200 | 23/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,000 | 23/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,981 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 132,950 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:43 AM. |