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/2 | Direct Receipts | 50,000 | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,675 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,000 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,598 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,775 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 91,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:11 AM. |