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 | 42,965 | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,020 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,965 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,060 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,965 | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,676 | |||||||
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,965 | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
04/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,965 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 206,878 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:39 PM. |