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.) |
11/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,000 | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 199,850 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:49 AM. |