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.) |
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,857 | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,420 | |||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,527 | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,433 | |||||||
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 28,024 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 109,567 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 163,146 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:40 AM. |