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.) |
20/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,205 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,356 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,205 | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,800 | |||||||
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,922 | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,650 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,150 | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:15 AM. |