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.) |
26/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,464 | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,464 | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,697 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,464 | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,093 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,464 | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,666 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,464 | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,088 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,464 | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,252 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:47 PM. |