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.) |
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,921 | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,059 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,797 | 09/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,575 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 171,291 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 196,753 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |