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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 247,285 | 19/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,500 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,009 | 23/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,576 | |||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:32 AM. |