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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,950 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 201,352 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 166,376 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 214,430 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 196,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:54 PM. |