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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,837 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,780 | |||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,022 | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,152 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,017 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,017 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,017 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,321 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,022 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,022 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,022 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:37 AM. |