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.) |
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,245 | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 101,289 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,245 | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,600 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,245 | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 64,960 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 85,245 | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,600 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:57 PM. |