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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,058 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,058 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,058 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,009 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,058 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,136 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:19 PM. |