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/1 | Direct Receipts | 345,000 | 20/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 52,530 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 221,781 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 159,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:43 PM. |