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.) |
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,689 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 143,245 | |||||||
24/11/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 59,891 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,280 | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,972 | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,026 | |||||||
30/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,580 | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:50 PM. |