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.) |
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,177 | 02/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,030 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,177 | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 132,481 | |||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,177 | 20/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 103,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:32 PM. |