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.) |
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,934 | 14/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 135,100 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,934 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 63,240 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 240,414 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 238,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:58 PM. |