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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,408 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,502 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,408 | 19/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 800 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,408 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,408 | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,806 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,408 | Expenditures | ||||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:19 PM. |