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.) |
17/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,419 | 17/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 65,760 | |||||||
17/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,419 | 17/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 45,762 | |||||||
17/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 70,419 | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 61,534 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,419 | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,414 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,210 | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 49,884 | |||||||
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,419 | 18/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 30,248 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 28,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:39:24 PM. |