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.) |
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,520 | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 82,200 | |||||||
22/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,363 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,200 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,363 | 22/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 82,131 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 93,703 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 124,975 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 242,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:50 AM. |