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.) |
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,052 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 102,636 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 114,153 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 102,636 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 52,552 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:49 PM. |