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.) |
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 167,528 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:31:52 PM. |