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.) |
10/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 217,498 | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 76,710 | |||||||
10/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,822 | 09/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 102,280 | |||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 217,498 | 09/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 76,710 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 365,993 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:52 AM. |