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.) |
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,428 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,739 | |||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 77,443 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,551 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 202,149 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 185,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:50 AM. |