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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 833,551 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,690 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,197 | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 116,360 | |||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 121,840 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 116,135 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 170,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:02 AM. |