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.) |
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,083 | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,215 | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,410 | |||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,668 | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,714 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,215 | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,610 | |||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,215 | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,714 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,714 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,714 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:36 PM. |