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/3 | Direct Receipts | 42,800 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,850 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,800 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 320,371 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,800 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,370 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 09/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 136,910 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:03 AM. |