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/1 | Direct Receipts | 66,618 | 05/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 19,890 | |||||||
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,618 | 05/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:46 PM. |