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.) |
03/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,590 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,590 | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,426 | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 92,801 | |||||||
03/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50 | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,808 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:56 AM. |