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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,220 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,524 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,702 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,702 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,500 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 229,349 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 158,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:06 PM. |