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.) |
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,100 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,700 | |||||||
19/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,500 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,459 | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 173,558 | |||||||
25/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,349 | 19/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,300 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:07 AM. |