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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,362 | 01/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,960 | |||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 112,556 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/25 | Expenditures | 35,829 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/26 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/27 | Expenditures | 148,385 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/28 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 109,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:53 AM. |