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.) |
03/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 303,825 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,821 | |||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 83,571 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,776 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,837 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:19 AM. |