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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,845 | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,192 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 108,633 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 118,926 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:10 AM. |