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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,596 | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,250 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,897 | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,324 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,689 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,146 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,898 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:40 PM. |