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.) |
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,110 | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,473 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,110 | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 96,110 | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,219 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,428 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:52 PM. |