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.) |
07/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 12,178 | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,780 | |||||||
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 151,542 | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,662 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 133,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:17 AM. |