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.) |
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,000 | |||||||
02/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 797 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,400 | |||||||
02/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,160 | |||||||
30/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,120 | |||||||
30/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,356 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 244,783 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:37 PM. |