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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,821 | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,821 | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,870 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,821 | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 49,846 | |||||||
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,821 | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 16,800 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,821 | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 113,280 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,821 | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,402 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,862 | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 65,174 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 122,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:03 AM. |