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.) |
09/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 383,696 | 01/08/2021 | XVFC/2021-22/P/36 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 86,310 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/39 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:49 PM. |