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.) |
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,251.82 | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,660 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,822 | |||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,660 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,054 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:41 AM. |