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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,099 | 04/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,900 | |||||||
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,799 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 147,108 | |||||||
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,099 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,376 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,099 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,099 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,705 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,539 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:24 PM. |