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.) |
29/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,615 | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 68,664 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,223 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,108 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,615 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,615 | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,896 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,615 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,615 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,363 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:56 AM. |