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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,947 | 01/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,250 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 130,657 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 317,518 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,947 | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 230,100 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 110,947 | 16/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 93,584 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,041 | 16/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 34,500 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 110,947 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 139,765 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 466,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:29 PM. |