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.) |
14/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,508 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,500 | |||||||
14/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,508 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,400 | |||||||
14/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,508 | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 250,000 | |||||||
14/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,508 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 340,000 | |||||||
14/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,508 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,508 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:21:37 PM. |