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.) |
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,149 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 154,116 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,798 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,944 | |||||||
13/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,000 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,665 | |||||||
13/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,149 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:19 PM. |