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.) |
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,519 | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,619 | |||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,519 | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,775 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,519 | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,134 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,799 | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,190 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,692 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 173,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:17 AM. |