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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 12/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,310 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:30:21 PM. |