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.) |
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 106,370 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 150,506 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 106,370 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 213,573 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,440 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 244,618 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 246,334 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,509 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:54 AM. |