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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 11,454 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,475 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,430 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 146,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:02 AM. |