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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,254 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,268 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,400 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,786 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,300 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,268 | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 190,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,268 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,268 | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,268 | Expenditures | ||||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:42 AM. |