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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,897 | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 151,057 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,809 | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,422 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,809 | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,378 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,809 | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,770 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,809 | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,304 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,809 | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,735 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 74,719 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 57,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:17 PM. |