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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,915 | 25/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,297 | 25/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,653 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,514 | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,100 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,514 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 36,339 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,514 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,760 | |||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,514 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,673 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,947 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 2,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:59 AM. |