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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,000 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,820 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 125,706 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 139,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:53 AM. |