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.) |
30/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,811 | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 124,500 | |||||||
30/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,811 | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 125,000 | |||||||
30/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 254,528 | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 170,200 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 136,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:24 PM. |