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.) |
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,099 | 08/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,987 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 153,099 | 08/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,415 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 153,099 | 08/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 20,299 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 153,099 | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 130,619 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/18 | Expenditures | 22,492 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,794 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 176,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:17 PM. |