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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,769 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,769 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,970 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,769 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:06 PM. |