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.) |
28/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,964 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,964 | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 122,500 | |||||||
28/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,964 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 117,600 | |||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,964 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,750 | |||||||
28/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,964 | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:11 AM. |