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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,969 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,950 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,969 | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,750 | |||||||
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,142 | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,969 | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,969 | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:59 AM. |