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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:59 PM. |