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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,336 | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,593 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,880 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,336 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,336 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:33 PM. |