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.) |
23/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 92,244 | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,141 | |||||||
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,244 | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,478 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,244 | 23/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,770 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,244 | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,433 | |||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:54 AM. |