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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 141,949 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 130,015 | |||||||
11/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,844 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 129,525 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:26 PM. |