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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 107,332 | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 55,716 | |||||||
03/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,230 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 112,211 | |||||||
03/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,882 | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,700 | |||||||
03/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 107,332 | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,324 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 60,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:33 PM. |