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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,932 | 12/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,560 | |||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,932 | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 39,760 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,932 | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 894 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,932 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 206,798 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,932 | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,345 | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,025 | |||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,241 | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:00 PM. |