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.) |
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 210,000 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 95,089 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 52,762 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,440 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 84,232 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,043 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:03 PM. |