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/2 | Direct Receipts | 73,178 | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,979 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,850 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 75,978 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 92,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:18 AM. |