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.) |
21/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,896 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 151,202 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,245 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 13,990 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,245 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,770 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,245 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,990 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,520 | Expenditures | ||||||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,710 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:33 PM. |