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.) |
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,466 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,270 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 43,781 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:31 AM. |