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.) |
04/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,471 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,471 | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,471 | 21/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,863 | |||||||
04/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,471 | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 85,191 | |||||||
04/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,471 | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,988 | |||||||
04/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,245 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,329 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:29 AM. |