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/2 | Direct Receipts | 48,187 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,203 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,187 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,922 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,187 | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,444 | |||||||
19/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,346 | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,704 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,379 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:17 PM. |