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 | 73,319 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,920 | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,300 | |||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,319 | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,248 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,319 | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,826 | |||||||
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,319 | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 38,175 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,319 | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,200 | |||||||
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,324 | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:49 PM. |