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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,963 | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,900 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,020 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 172,473 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,020 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,353 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,020 | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 195,800 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,020 | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,400 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 172,837 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:10 AM. |