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.) |
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,856 | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,892 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 239,745 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 237,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:02 AM. |