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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,834 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,350 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,200 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,360 | 22/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,144 | |||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 192,004 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,458 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:00 PM. |