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.) |
07/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/7 | OB Cancellation | 20,463 | |||||||
07/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,600 | |||||||
07/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,134 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,801 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 128,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:53 PM. |