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.) |
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,509 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 117,499 | |||||||
29/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,509 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,320 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 60,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:09 AM. |