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 | 44,484 | 06/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,001 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,348 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,065 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 197,823 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,039 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:56 AM. |