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/1 | Direct Receipts | 58,322 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,943 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,322 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,647 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,214 | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 41,471 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,322 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:53 PM. |