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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,472 | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,472 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 64,040 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200 | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,414 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,472 | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 108,698 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,472 | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 77,003 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:08 AM. |