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/3 | Direct Receipts | 115,330 | 07/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 101,950 | |||||||
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,330 | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,673 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 75,875 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,011 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 13,339 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:45 PM. |