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/2 | Direct Receipts | 91,150 | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 164,762 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 86,673 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 111,008 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 155,329 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,413 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:44 AM. |