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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,966 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,600 | |||||||
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,811 | 08/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,598 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,966 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,986 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,357 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 54,643 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 85,566 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 180,269 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:46 PM. |