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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,000 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,541 | |||||||
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,628 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,524 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 222,897 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:00 PM. |