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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 114,050 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,234 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,050 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,117 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 114,050 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,400 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 114,050 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,117 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 114,050 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,916 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,193 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:07 PM. |