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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 115,435 | 30/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 249,139 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 115,435 | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 224,700 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 115,435 | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 160,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,717 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 115,435 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 115,435 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,353 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 115,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:37 PM. |