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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,735 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,255 | 26/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 134,589 | |||||||
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,979 | 26/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 244,700 | |||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,255 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,255 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,255 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,255 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:31 AM. |