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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,528 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,270 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,528 | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,516 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,740 | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,960.41 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 172,598 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:55 PM. |