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.) |
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,116 | 03/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,707 | |||||||
03/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,116 | 03/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,174 | |||||||
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,116 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 245 | |||||||
10/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,019 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,214 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Receipt Cancellation | 13,450 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:04 PM. |