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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,025 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,001 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,824 | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,970 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 137,437 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 153,395 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:27 AM. |