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.) |
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,971 | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,586 | |||||||
27/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,185 | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:32 AM. |