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.) |
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,000 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 15,825 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,650 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 39,201 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,176 | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,176 | 18/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,620 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,176 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 149,846 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 897 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:58 PM. |