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.) |
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,463 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,502 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 148,681 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 208,461 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 88,394 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 172,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:29 PM. |