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.) |
23/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,213 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 92,643 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 112,822 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 92,358 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:00 PM. |