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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,684 | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 117,600 | |||||||
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,684 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,500 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,684 | 03/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,420 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,684 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,080 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,684 | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 302,972 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,426 | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 149,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:19 PM. |