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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 137,129 | 21/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,557.8 | |||||||
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 137,129 | 21/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,750 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 137,129 | 21/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,600 | |||||||
08/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,991 | 21/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:51 AM. |