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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,123.38 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 92,358 | |||||||
19/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,452 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 78,358 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:33 AM. |