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.) |
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,503 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 201,943 | |||||||
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,503 | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 99,706 | |||||||
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,503 | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 83,000 | |||||||
07/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,503 | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,900 | |||||||
07/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,934 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,736 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:54:48 PM. |