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.) |
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,336 | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,514 | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,567 | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,514 | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,514 | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,200 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,514 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 136 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,164 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,514 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:36 AM. |