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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,100 | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,950 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,382 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,980 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,382 | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,689 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 316 | 25/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,520 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,382 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,382 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,382 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,585 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:21 AM. |