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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,108 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 89,639 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,108 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,519 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,108 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 31,426 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,108 | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,884 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,953 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,009 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:56 AM. |