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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 520,689 | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 190,662 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 258,798 | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 190,762 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 320,589 | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,857 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 190,702 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/20 | Expenditures | 148,760 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 190,726 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:55 AM. |