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.) |
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,962 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,962 | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,923 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 101,750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,726 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:18 PM. |