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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,000 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 82,228 | |||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,622 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 154,702 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 159,239 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:00 PM. |