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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 285,325 | 31/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,042 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 31/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 216,759 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,311 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,911 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,267 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 254,559 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 72,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:10 AM. |