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.) |
18/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 93,569 | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,600 | |||||||
18/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 93,569 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,760 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,552 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 41,465 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 41,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:04 AM. |