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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,382 | 09/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 376,760 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,382 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,310 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,837 | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,340 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,382 | 23/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 83,350 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 110,382 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 110,382 | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:58 AM. |