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.) |
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,744 | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,744 | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:56 AM. |