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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,939 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:56 AM. |