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.) |
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,898 | 01/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 153,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,990 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,283 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,981.85 | 01/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,590 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,981 | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,000 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 57,357 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:20 PM. |