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 | 51,823 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 65,660 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 248,996 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 107,297 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:45 AM. |