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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,671 | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,182 | 17/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 60,748 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,671 | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 101,000 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:50 AM. |