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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,408 | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 48,559 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,646 | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,211 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,408 | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 56,211 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,101 | 03/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 56,211 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,565 | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,360 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 130,304 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 109,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:31 AM. |