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.) |
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 298,524 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,027 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 207,564 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 182,965 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,933 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 287,154 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 194,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:34 AM. |