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.) |
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,967 | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 111,628 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,967 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 109,032 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,540 | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,637 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,019 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:04 PM. |