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/1 | Direct Receipts | 51,614 | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,614 | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 214,659 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,614 | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 208,905 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,614 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,552 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,632 | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,427 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,614 | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 238,499 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 724 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:09 AM. |