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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 173,624 | 23/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,300 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 173,624 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 269,292 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 457,327 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 148,762 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 90,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:40 PM. |