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.) |
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,780 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,600 | |||||||
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,780 | 15/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,113 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,364 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 47,724 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 83,652 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:32 PM. |