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.) |
02/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,734 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,787 | |||||||
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,071 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 97,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,216 | |||||||
02/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,904 | |||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,108 | |||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,192 | |||||||
02/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:35 PM. |