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.) |
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,746 | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,688 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,746 | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 203,648 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,746 | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,852 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:16 AM. |