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.) |
07/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,062 | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,012 | |||||||
30/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,062 | 17/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,800 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 67,045 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 51,412 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 151,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:37 AM. |