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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,377 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,377 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 61,400 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,377 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,377 | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,547 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,377 | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,160 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:13:03 AM. |