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.) |
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 143,994 | 06/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,863 | |||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 143,994 | 09/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,540 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 151,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:27 AM. |