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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,845 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 700 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,845 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,568 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,845 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,570 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,845 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,520 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,227 | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,511 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 154,180 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,819 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:15 AM. |