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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,766 | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,800 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,766 | 14/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,600 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 14/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,644 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,377 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:07 PM. |