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.) |
30/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 155,391 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,481 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 86,899 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,396 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:51 AM. |