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.) |
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,531 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 59,517 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,531 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,323 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,979 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 64,360 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,776 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 167,958 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 28,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:53 AM. |