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.) |
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,413 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,300 | |||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,041 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,413 | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,557 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 62,007 | |||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,413 | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,413 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:23 AM. |