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.) |
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,501 | 03/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,586 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,501 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,998 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 87,446 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:45 AM. |