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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 158,804 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 192,643 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 158,804 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 214,713 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,102.27 | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 82,207 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 110,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:18 AM. |