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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,593 | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 33,500 | |||||||
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,590 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,593 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,970 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,593 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,950 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,593 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,500 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:56 PM. |