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.) |
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 550,123 | 07/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 195,100 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 63,465 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 207,049 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/20 | Expenditures | 156,651 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 28,932 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:08 AM. |