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 | 51,265 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,021 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,441 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,930 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,265 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,750 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,265 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,268 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:51 AM. |