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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,092 | 01/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,200 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 44,267 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:19 AM. |