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 | 5,780 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 180,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,780 | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 180,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 182,101 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 180,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 182,101 | 23/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,300 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 182,101 | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 235,717 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 182,101 | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,544 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:48 PM. |