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/2 | Direct Receipts | 2,038 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,545 | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,314 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,545 | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,670 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,432 | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 111,940 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,545 | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 74,449 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,545 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:35 PM. |