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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,564 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,786 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 197,251 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 89,500 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,393 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 118,492 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,488 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,994 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:40 AM. |