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.) |
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 80,040 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 31,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:18 AM. |