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.) |
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 104,579 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 100,253 | |||||||
27/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 110,579 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 109,139 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 109,103 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 219,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:21 PM. |