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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 758,987 | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 134,806 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 134,806 | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,695 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,695 | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,639 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 108,102 | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 181,988 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,639 | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,693 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 108,102 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 246,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:14 AM. |