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.) |
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 134,562 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 74,560 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,042 | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,921 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,514 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,396 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 179,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:52 PM. |