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.) |
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,614 | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,995 | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,600 | |||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,614 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,614 | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,614 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,200 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,506 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,200 | |||||||
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,614 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:02 PM. |