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/3 | Direct Receipts | 133,046 | 09/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 65,800 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 210,600 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:25 AM. |