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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 19,860 | 13/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,516 | |||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 156,871 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 140,676 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/1 | Expenditures | 128,720 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:28 AM. |