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.) |
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,081 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 816 | |||||||
09/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,081 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,224 | |||||||
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,218 | 20/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,750 | |||||||
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,081 | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,530 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,081 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,656 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,081 | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,727 | |||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:08 PM. |