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.) |
16/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 148,567 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,395 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 167,662 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 34,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:29 PM. |