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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,480 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,480 | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 149,992 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,480 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 189,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,480 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,515 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,480 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:20 PM. |