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/1 | Direct Receipts | 35,569 | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,568 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,871 | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 800 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,569 | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,569 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,600 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,569 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,569 | Expenditures | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:03 PM. |