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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,728 | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,950 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,728 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,990 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,728 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 74,818 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,728 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,182 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,728 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,372 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:38 AM. |