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.) |
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,128 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,160 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,128 | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,128 | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 67,000 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:34 PM. |