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.) |
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,516 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 304,994 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,291 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,283 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,291 | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,673 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,226 | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,240 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,291 | 28/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,959 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 68,291 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 82,723 | |||||||
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,291 | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,388 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:25 PM. |