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/5 | Direct Receipts | 140,689 | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 140,689 | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,700 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:48 AM. |