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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,846 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 310,190 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,410 | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 193,610 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,846 | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,846 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 125,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,846 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,274 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:18 PM. |