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.) |
11/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,903 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 183,314 | |||||||
11/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,249 | 11/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,880 | |||||||
11/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,739 | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,520 | |||||||
11/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,247 | 11/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,739 | 11/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 117,067 | |||||||
11/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,739 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 38,048 | |||||||
11/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,739 | Expenditures | ||||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,739 | Expenditures | ||||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,874 | Expenditures | ||||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:12 PM. |