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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 237,932 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 33,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 119,000 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 16,830 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 155,462 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 171,993 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:50 AM. |