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.) |
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,148 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 127,050 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,148 | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 182,150 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:38 AM. |