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.) |
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 136,267 | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,344 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 123,789 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 434,292 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:06 AM. |