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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,313 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,700 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,599 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,100 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,599 | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 122,001 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,995 | 11/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,635 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,599 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 105,547 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,700 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,997 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 86,599 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 43,910 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:02 AM. |