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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,099 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,080 | |||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 79,099 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,860 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,687 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,099 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,099 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,099 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,450 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,372 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:47 AM. |