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.) |
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,793 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,460 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,512 | 03/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 134,908 | |||||||
10/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,000 | 03/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 150,347 | |||||||
10/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,500 | 03/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,032 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,512 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 243,250 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:13 AM. |