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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 600,253 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 124,915 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,288 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,458 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,068 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:47 PM. |