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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,464 | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,995 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,464 | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,725 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,303 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 199,048 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,828 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 135,095 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 83,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:33 AM. |