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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,222 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 134,152 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,222 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,400 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 110,739 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,399 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:30 AM. |