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.) |
30/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 123,400 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 108,445 | |||||||
30/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 123,120 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 132,642 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 132,642 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 83,158 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 171,410 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,112 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,652 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 16,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:59 PM. |