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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 205,588 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,103 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 46,820 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,472 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,440 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 134,935.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:52 AM. |