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.) |
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 133,523 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,600 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,291 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,200 | |||||||
28/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,291 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,859 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,859 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 222,172 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,432 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 179,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:08:22 PM. |