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.) |
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,795 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
29/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,795 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 118,487 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 247,876 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 183,705 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:49 AM. |