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.) |
28/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,107 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,340 | |||||||
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,107 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 29,897 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,107 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,490 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,107 | 13/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,107 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,238 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,107 | Expenditures | ||||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:57 PM. |