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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,671 | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,500 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,994 | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,110 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 135,671 | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,960 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,084 | Expenditures | ||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 135,671 | Expenditures | ||||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 135,671 | Expenditures | ||||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 135,671 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,911 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:26 AM. |