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.) |
21/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,700 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,600 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,618 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 87,695 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,535 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,501 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:03 AM. |