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.) |
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,747 | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 188,179 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,747 | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,155 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 95,747 | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,153 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,747 | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 156,915 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,747 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:25 AM. |