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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 282,483 | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 200,865 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 138,710 | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 71,758 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,647 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,073 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 397,807 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:01 AM. |