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/2 | Direct Receipts | 15,000 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,600 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 235,000 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,800 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,297 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,594 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 154,117 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 222,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:20 AM. |