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.) |
04/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 54,769 | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,544 | |||||||
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,769 | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,212 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,769 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,224 | |||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,769 | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,571 | |||||||
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,769 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,075 | |||||||
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,350 | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 104,387 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,152 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:38 PM. |