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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 103,571 | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 132,910 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 59,548 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,419 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:29 PM. |