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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,041 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,041 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 93,187 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,041 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,502 | |||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,041 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,600 | |||||||
11/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,041 | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,317 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,041 | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 98,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:52 PM. |