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.) |
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,662 | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 122,840 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 185,273 | |||||||
27/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 122,840 | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 98,516 | |||||||
27/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 122,840 | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 46,221 | |||||||
27/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,786 | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 46,279 | |||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 122,840 | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 46,158 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 180,543 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 185,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:25 AM. |