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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 154,254 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 226,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:01 PM. |