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.) |
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 214,500 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,900 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 115,420 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,584 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 76,272 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 169,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:46 AM. |