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 | 77,100 | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,600 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,100 | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | |||||||
30/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:26 PM. |