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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,285 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,285 | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 122,917 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 651 | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,500 | |||||||
12/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,285 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 104,235 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:47 AM. |