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.) |
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,809 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 139,593 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,809 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 157,429 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,809 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 82,767 | |||||||
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,809 | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 265,829 | |||||||
10/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,809 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,800 | |||||||
10/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,168 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,230 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 191,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:58 AM. |