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.) |
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,132 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,998 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,132 | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 74,745 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,132 | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,427 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 41,964 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:03 PM. |