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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,871 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,286 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,700 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,497 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 57,484 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:42 PM. |