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/3 | Direct Receipts | 176,064 | 07/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,225 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 176,064 | 07/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,925 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:21 PM. |