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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 26,747 | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,553 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 478 | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,463 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,747 | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,747 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 80,020 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,965 | Expenditures | ||||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 598 | Expenditures | ||||||||||
20/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,476 | Expenditures | ||||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,476 | Expenditures | ||||||||||
20/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:21 PM. |