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.) |
02/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,675 | 09/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,199 | |||||||
02/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,738 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 148,546 | |||||||
02/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,675 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 2,160 | |||||||
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,675 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,709 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:04 AM. |