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/6 | Direct Receipts | 15,000 | 06/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 245,951 | |||||||
06/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,542 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 196,110 | |||||||
06/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 352,596 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 179,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,100 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 168,470 | |||||||
31/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 352,596 | 20/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,100 | |||||||
31/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 352,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:27 AM. |