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/14 | Direct Receipts | 75,685 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,750 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,603 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 59,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:37 PM. |