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.) |
03/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,372 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,480 | |||||||
03/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,026 | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,112 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,648 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:34 AM. |