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 | 50,000 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,000 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 66,438 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 51,704 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,917 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:48 AM. |