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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 85,635 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,210 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,635 | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 85,400 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,635 | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 806 | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:21 PM. |