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.) |
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,480 | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 970 | |||||||
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,480 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,799 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,723 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,467 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:58 PM. |