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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,689 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 164,196 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,689 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 133,198 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 183,762 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:08 PM. |