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 | 6,081 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,460 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,600 | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,900 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 138,409 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 0.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:03 AM. |