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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,750 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 156,346 | |||||||
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 84,750 | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 71,500 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,750 | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 203,310 | |||||||
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,750 | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 88,700 | |||||||
10/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,750 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 178,536 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,750 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 69,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:23 PM. |