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.) |
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 10/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,100 | |||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 10/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,100 | |||||||
22/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 250,000 | 10/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,673 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,000 | 10/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,673 | |||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 118,365 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 160,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:13 AM. |