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.) |
04/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,350 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 160,226 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 121,800 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,937 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,165 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,817 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:28 PM. |