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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,130 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,130 | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 161,116 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,130 | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 183,293 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,130 | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 212,202 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,130 | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 68,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,130 | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 129,897 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:37 AM. |