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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 75,900 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,925 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:55 AM. |