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.) |
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,415 | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,415 | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,304 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,415 | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 33,391 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,811 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:53 PM. |