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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 395,236 | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,600 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 78,878 | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,560 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 85,354 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 197,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:37 AM. |