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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 91,705 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,705 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,400 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,705 | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 181,595 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,632 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
11/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,632 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 39,065 | |||||||
11/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,904 | |||||||
11/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,277 | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,124 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 170,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:20 AM. |