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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 104,991 | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 73,720 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,536 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:07 PM. |