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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,792 | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,443 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,529 | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,452 | |||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,792 | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 27,695.08 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 108,645.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:20 PM. |