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.) |
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 186,215 | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,032 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 97,021 | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 97,560 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,844 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 32,044 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:54 AM. |