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/2 | Direct Receipts | 117,912 | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,300 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,120 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,696 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 67,377 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:52 PM. |