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.) |
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,088 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,350 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,088 | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,450 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:40 PM. |