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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 192,217 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,850 | |||||||
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 192,217 | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,660 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 192,217 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:21 PM. |