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.) |
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,458 | 04/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,458 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,400 | |||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,292 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 201,226 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,132 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,062 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:51 AM. |