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.) |
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 285,928 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 62,600 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 129,456 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 285,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:51 AM. |