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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,870 | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,600 | |||||||
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,870 | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,900 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,870 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 579 | |||||||
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,870 | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,960 | |||||||
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,870 | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,500 | |||||||
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,105 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | |||||||
20/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 780 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,481 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 66,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:05 AM. |