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.) |
16/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,106 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 43,735 | |||||||
16/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,016 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,250 | |||||||
16/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,016 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,612 | |||||||
16/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,106 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,764 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,106 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,305 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,739 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:20 AM. |