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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,248 | 29/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 111,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,248 | 29/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,030 | |||||||
29/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,248 | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 62,493 | |||||||
29/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,542 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,078 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,614 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,248 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:11 AM. |