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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,755 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,063 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 8,733 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 71,732 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,755 | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 77,321 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,755 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 243,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,755 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 112,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:48 AM. |