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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,176 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,995 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,832 | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,950 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,832 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 97,500 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 181,571 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 83,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:55 AM. |