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/1 | Direct Receipts | 184,952 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 55,210 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 184,952 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,400 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 184,952 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,188 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 195,492 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,868 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:34 PM. |