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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,120 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 142,400 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,632 | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,200 | |||||||
06/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,632 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,220 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,405 | Expenditures | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,632 | Expenditures | ||||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:39 AM. |