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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,699 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,019 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,528 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 72,188 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:44 PM. |