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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 142,300 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,100 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:39 AM. |