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 | 2,710 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,300 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,224 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:41 AM. |