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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,084 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 243,600 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 154,920 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,548 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 246,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:19 AM. |