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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 913 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,310 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,239 | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 80,542 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,196 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 137,040 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,239 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 137,040 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,239 | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,740 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,239 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,239 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:23 PM. |