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.) |
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,267 | 03/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,245 | |||||||
22/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 800 | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
22/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 40,267 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,877 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,267 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,344 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,267 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,900 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,698 | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | |||||||
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,267 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,267 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,343 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:27 PM. |