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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,207 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,340 | |||||||
22/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 215,874 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 105,237 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,325 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,060 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 169,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:50 PM. |