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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,159 | 10/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,104 | |||||||
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,159 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 66,511 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,159 | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,369 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,159 | 13/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,956 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:00 PM. |